| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 87.906.035,09 | 15,0 | 11.468.396,37 | 4,5 | 3.743.805,43 |
| 2017 3 | 84.162.229,66 | -18,6 | -19.214.929,89 | 23,1 | 15.799.318,13 |
| 2017 2 | 68.362.911,53 | -17,7 | -14.740.901,78 | -14,5 | -11.569.193,78 |
| 2017 1 | 79.932.105,31 | 24,1 | 15.503.207,37 | 12,2 | 8.676.869,71 |
| 2016 12 | 71.255.235,60 | -3,1 | -2.277.923,59 | -40,4 | -48.352.090,39 |
| 2016 11 | 119.607.325,99 | 52,8 | 41.326.979,85 | 21,5 | 21.189.451,93 |
| 2016 10 | 98.417.874,06 | 5,4 | 5.014.034,78 | 2,5 | 2.367.433,82 |
| 2016 9 | 96.050.440,24 | 10,0 | 8.743.040,66 | 54,0 | 33.664.022,09 |
| 2016 8 | 62.386.418,15 | -6,1 | -4.016.526,09 | -38,5 | -39.052.779,38 |
| 2016 7 | 101.439.197,53 | -3,2 | -3.326.300,47 | -9,2 | -10.307.725,06 |
| 2016 6 | 111.746.922,59 | 34,7 | 28.765.582,76 | 12,5 | 12.388.060,79 |
| 2016 5 | 99.358.861,80 | 16,9 | 14.374.627,24 | 30,0 | 22.921.223,08 |
| 2016 4 | 76.437.638,72 | 2,9 | 2.117.481,38 | -26,1 | -26.939.520,83 |
| 2016 3 | 103.377.159,55 | 7,3 | 7.005.363,54 | 24,4 | 20.273.346,24 |